NEPI Incrementum (Eldon Street) Ltd Filleted Accounts Cover
NEPI Incrementum (Eldon Street) Ltd
Company No. 14521008
Unaudited Accounts
31 May 2025
NEPI Incrementum (Eldon Street) Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
14521008
2025
2024
£
£
Current assets
37,138356,464
Creditors: Amounts falling due within one year
(120,406)
(56,436)
Net current assets
(83,268)
300,028
Total assets less current liabilities
(83,268)
300,028
Creditors: Amounts falling due after more than one year
-
(300,000)
Accruals and deferred income
(2,700)
(1,201)
(85,968)
(1,173)
Capital and reserves
(85,968)
(1,173)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
NEPI Incrementum (Eldon Street) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14521008
Its registered office is:
11 Riverside Studios
Amethyst Road
Newcastle Upon Tyne
NE4 7YL
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 May 2026 and signed on its behalf by:
M.T. Armstrong - Director
NEPI Incrementum (Eldon Street) Ltd1452100831 May 202501 June 2024false26 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was that of property development. 145210082024-06-012025-05-31145210082025-05-31145210082024-05-3114521008core:WithinOneYear2025-05-3114521008core:WithinOneYear2024-05-3114521008core:AfterOneYear2025-05-3114521008core:AfterOneYear2024-05-31145210082022-12-022024-05-3114521008countries:UnitedKingdom2024-06-012025-05-3114521008bus:RegisteredOffice2024-06-012025-05-31145210082024-06-0114521008bus:Micro-entities2024-06-012025-05-3114521008bus:FullAccounts2024-06-012025-05-3114521008bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114521008bus:Director12024-06-012025-05-3114521008bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure